ROOP HOMES LIMITED


Acorah Software Products - Accounts Production 11.16.123 false 21 January 2020 31 December 2020 31 December 2020 12417566 Mr ROOPESH KAPOOR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12417566 2020-01-20 12417566 2020-12-31 12417566 2020-01-21 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 2020-01-21 2020-12-31 12417566 frs-core:Non-currentFinancialInstruments 2020-12-31 12417566 frs-core:Non-currentFinancialInstruments 2020-01-21 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 2020-01-21 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 2020-12-31 12417566 frs-core:AfterOneYear 2020-01-21 2020-12-31 12417566 frs-core:BetweenOneFiveYears 2020-01-21 2020-12-31 12417566 frs-core:BetweenOneFiveYears 2020-12-31 12417566 frs-core:ComputerEquipment 2020-12-31 12417566 frs-core:ComputerEquipment 2020-01-21 2020-12-31 12417566 frs-core:ComputerEquipment 2020-01-20 12417566 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 12417566 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-21 2020-12-31 12417566 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-20 12417566 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 12417566 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-21 2020-12-31 12417566 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-20 12417566 frs-core:FurnitureFittings 2020-12-31 12417566 frs-core:FurnitureFittings 2020-01-21 2020-12-31 12417566 frs-core:FurnitureFittings 2020-01-20 12417566 frs-core:NetGoodwill 2020-12-31 12417566 frs-core:NetGoodwill 2020-01-21 2020-12-31 12417566 frs-core:NetGoodwill 2020-01-20 12417566 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 12417566 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-21 2020-12-31 12417566 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-20 12417566 frs-core:LandBuildings 2020-12-31 12417566 frs-core:LandBuildings 2020-01-21 2020-12-31 12417566 frs-core:LandBuildings 2020-01-20 12417566 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 12417566 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-21 2020-12-31 12417566 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-20 12417566 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-31 12417566 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-01-21 2020-12-31 12417566 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-01-20 12417566 frs-core:MoreThanFiveYears 2020-01-21 2020-12-31 12417566 frs-core:MoreThanFiveYears 2020-12-31 12417566 frs-core:MotorVehicles 2020-12-31 12417566 frs-core:MotorVehicles 2020-01-21 2020-12-31 12417566 frs-core:MotorVehicles 2020-01-20 12417566 frs-core:OtherResidualIntangibleAssets 2020-12-31 12417566 frs-core:OtherResidualIntangibleAssets 2020-01-21 2020-12-31 12417566 frs-core:OtherResidualIntangibleAssets 2020-01-20 12417566 frs-core:PlantMachinery 2020-12-31 12417566 frs-core:PlantMachinery 2020-01-21 2020-12-31 12417566 frs-core:PlantMachinery 2020-01-20 12417566 frs-core:Secured 2020-12-31 12417566 frs-core:Unsecured 2020-12-31 12417566 frs-core:WithinOneYear 2020-01-21 2020-12-31 12417566 frs-core:WithinOneYear 2020-12-31 12417566 frs-core:CapitalRedemptionReserve 2020-01-21 2020-12-31 12417566 frs-core:CapitalRedemptionReserve 2020-01-20 12417566 frs-core:CapitalRedemptionReserve 2020-12-31 12417566 frs-core:OtherReservesSubtotal 2020-01-21 2020-12-31 12417566 frs-core:OtherReservesSubtotal 2020-01-20 12417566 frs-core:OtherReservesSubtotal 2020-12-31 12417566 frs-core:RevaluationReserve 2020-01-21 2020-12-31 12417566 frs-core:RevaluationReserve 2020-01-20 12417566 frs-core:RevaluationReserve 2020-12-31 12417566 frs-core:SharePremium 2020-01-21 2020-12-31 12417566 frs-core:SharePremium 2020-01-20 12417566 frs-core:SharePremium 2020-12-31 12417566 frs-core:ShareCapital 2020-01-21 2020-12-31 12417566 frs-core:ShareCapital 2020-01-20 12417566 frs-core:ShareCapital 2020-12-31 12417566 frs-core:RetainedEarningsAccumulatedLosses 2020-01-21 2020-12-31 12417566 frs-core:RetainedEarningsAccumulatedLosses 2020-01-20 12417566 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 12417566 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-01-20 12417566 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-12-31 12417566 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-01-20 12417566 frs-countries:UnitedKingdom 2020-01-21 2020-12-31 12417566 frs-countries:Europe 2020-01-21 2020-12-31 12417566 frs-countries:NorthAmerica 2020-01-21 2020-12-31 12417566 frs-countries:SouthAmerica 2020-01-21 2020-12-31 12417566 frs-countries:Asia 2020-01-21 2020-12-31 12417566 frs-countries:RestWorldOutsideUK 2020-01-21 2020-12-31 12417566 frs-bus:HighestPaidDirector 2020-01-21 2020-12-31 12417566 frs-bus:PrivateLimitedCompanyLtd 2020-01-21 2020-12-31 12417566 frs-bus:CompanyLimitedByGuarantee 2020-01-21 2020-12-31 12417566 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-21 2020-12-31 12417566 frs-bus:LimitedLiabilityPartnershipsSORP 2020-01-21 2020-12-31 12417566 frs-bus:FullAccounts 2020-01-21 2020-12-31 12417566 frs-bus:AbbreviatedAccounts 2020-01-21 2020-12-31 12417566 frs-bus:AbridgedAccounts 2020-01-21 2020-12-31 12417566 frs-bus:FRS102 2020-01-21 2020-12-31 12417566 frs-bus:EntityHasNeverTraded 2020-01-21 2020-12-31 12417566 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-21 2020-12-31 12417566 frs-bus:Audited 2020-01-21 2020-12-31 12417566 frs-bus:AuditExempt-NoAccountantsReport 2020-01-21 2020-12-31 12417566 frs-bus:AuditExemptWithAccountantsReport 2020-01-21 2020-12-31 12417566 frs-bus:SmallCompaniesRegimeForAccounts 2020-01-21 2020-12-31 12417566 frs-bus:OrdinaryShareClass1 2020-01-21 2020-12-31 12417566 frs-bus:OrdinaryShareClass1 2020-01-20 12417566 frs-bus:OrdinaryShareClass1 2020-12-31 12417566 frs-bus:OrdinaryShareClass2 2020-01-21 2020-12-31 12417566 frs-bus:OrdinaryShareClass2 2020-01-20 12417566 frs-bus:OrdinaryShareClass2 2020-12-31 12417566 frs-bus:OrdinaryShareClass3 2020-01-21 2020-12-31 12417566 frs-bus:OrdinaryShareClass3 2020-01-20 12417566 frs-bus:OrdinaryShareClass3 2020-12-31 12417566 frs-bus:OrdinaryShareClass4 2020-01-21 2020-12-31 12417566 frs-bus:OrdinaryShareClass4 2020-01-20 12417566 frs-bus:OrdinaryShareClass4 2020-12-31 12417566 frs-bus:OrdinaryShareClass5 2020-01-21 2020-12-31 12417566 frs-bus:OrdinaryShareClass5 2020-01-20 12417566 frs-bus:OrdinaryShareClass5 2020-12-31 12417566 frs-bus:PreferenceShareClass1 2020-01-21 2020-12-31 12417566 frs-bus:PreferenceShareClass1 2020-01-20 12417566 frs-bus:PreferenceShareClass1 2020-12-31 12417566 frs-bus:PreferenceShareClass2 2020-01-21 2020-12-31 12417566 frs-bus:PreferenceShareClass2 2020-01-20 12417566 frs-bus:PreferenceShareClass2 2020-12-31 12417566 frs-bus:PreferenceShareClass3 2020-01-21 2020-12-31 12417566 frs-bus:PreferenceShareClass3 2020-01-20 12417566 frs-bus:PreferenceShareClass3 2020-12-31 12417566 frs-bus:PreferenceShareClass4 2020-01-21 2020-12-31 12417566 frs-bus:PreferenceShareClass4 2020-01-20 12417566 frs-bus:PreferenceShareClass4 2020-12-31 12417566 frs-bus:PreferenceShareClass5 2020-01-21 2020-12-31 12417566 frs-bus:PreferenceShareClass5 2020-01-20 12417566 frs-bus:PreferenceShareClass5 2020-12-31 12417566 1 2020-01-21 2020-12-31 12417566 frs-core:LeasedAssets 2020-01-21 2020-12-31 12417566 frs-core:OwnedAssets 2020-01-21 2020-12-31 12417566 frs-core:CurrencyRisk 2020-01-21 2020-12-31 12417566 frs-core:MarketRisk 2020-01-21 2020-12-31 12417566 frs-core:InterestRateRisk 2020-01-21 2020-12-31 12417566 frs-core:DeferredTaxation 2020-01-21 2020-12-31 12417566 frs-core:DeferredTaxation 2020-01-20 12417566 frs-core:DeferredTaxation 2020-12-31 12417566 frs-core:OtherProvisionsContingentLiabilities 2020-01-21 2020-12-31 12417566 frs-core:OtherProvisionsContingentLiabilities 2020-01-20 12417566 frs-core:OtherProvisionsContingentLiabilities 2020-12-31 12417566 frs-core:ProvisionsDeferredTax 2020-12-31 12417566 frs-core:OtherDeferredTax 2020-12-31 12417566 frs-core:AcceleratedTaxDepreciationDeferredTax 2020-12-31 12417566 frs-core:TaxLossesCarry-forwardsDeferredTax 2020-12-31 12417566 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2020-12-31 12417566 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-01-21 2020-12-31 12417566 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-01-20 12417566 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 12417566 dpl-frs:CostSales 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales 2020-01-20 12417566 dpl-frs:CostSales 2020-12-31 12417566 dpl-frs:DistributionCosts 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses 2020-01-21 2020-12-31 12417566 frs-bus:Director1 2020-01-21 2020-12-31 12417566 frs-bus:Director1 2020-01-20 12417566 frs-bus:Director1 2020-12-31 12417566 1 2020-01-21 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 1 2020-12-31 12417566 frs-core:Non-currentFinancialInstruments 1 2020-12-31 12417566 2 2020-01-21 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 2 2020-12-31 12417566 frs-core:Non-currentFinancialInstruments 2 2020-12-31 12417566 3 2020-01-21 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 3 2020-12-31 12417566 frs-core:Non-currentFinancialInstruments 3 2020-12-31 12417566 4 2020-01-21 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 4 2020-12-31 12417566 frs-core:Non-currentFinancialInstruments 4 2020-12-31 12417566 5 2020-01-21 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 5 2020-12-31 12417566 frs-core:Non-currentFinancialInstruments 5 2020-12-31 12417566 6 2020-01-21 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 6 2020-12-31 12417566 frs-core:Non-currentFinancialInstruments 6 2020-12-31 12417566 7 2020-01-21 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 7 2020-12-31 12417566 frs-core:Non-currentFinancialInstruments 7 2020-12-31 12417566 8 2020-01-21 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 8 2020-12-31 12417566 frs-core:Non-currentFinancialInstruments 8 2020-12-31 12417566 9 2020-01-21 2020-12-31 12417566 frs-core:CurrentFinancialInstruments 9 2020-12-31 12417566 frs-core:Non-currentFinancialInstruments 9 2020-12-31 12417566 dpl-frs:Item1 2020-01-21 2020-12-31 12417566 dpl-frs:Item1 2020-01-20 12417566 dpl-frs:Item1 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item1 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item1 2020-01-20 12417566 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 12417566 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-21 2020-12-31 12417566 dpl-frs:Item2 2020-01-21 2020-12-31 12417566 dpl-frs:Item2 2020-01-20 12417566 dpl-frs:Item2 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item2 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item2 2020-01-20 12417566 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 12417566 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-21 2020-12-31 12417566 dpl-frs:Item3 2020-01-21 2020-12-31 12417566 dpl-frs:Item3 2020-01-20 12417566 dpl-frs:Item3 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item3 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item3 2020-01-20 12417566 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 12417566 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-21 2020-12-31 12417566 dpl-frs:Item4 2020-01-21 2020-12-31 12417566 dpl-frs:Item4 2020-01-20 12417566 dpl-frs:Item4 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item4 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item4 2020-01-20 12417566 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 12417566 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-21 2020-12-31 12417566 dpl-frs:Item5 2020-01-21 2020-12-31 12417566 dpl-frs:Item5 2020-01-20 12417566 dpl-frs:Item5 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item5 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item5 2020-01-20 12417566 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 12417566 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-21 2020-12-31 12417566 dpl-frs:Item6 2020-01-21 2020-12-31 12417566 dpl-frs:Item6 2020-01-20 12417566 dpl-frs:Item6 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item6 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item6 2020-01-20 12417566 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 12417566 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-21 2020-12-31 12417566 dpl-frs:Item7 2020-01-21 2020-12-31 12417566 dpl-frs:Item7 2020-01-20 12417566 dpl-frs:Item7 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item7 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item7 2020-01-20 12417566 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 12417566 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-21 2020-12-31 12417566 dpl-frs:Item8 2020-01-21 2020-12-31 12417566 dpl-frs:Item8 2020-01-20 12417566 dpl-frs:Item8 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item8 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item8 2020-01-20 12417566 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 12417566 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-21 2020-12-31 12417566 dpl-frs:Item9 2020-01-21 2020-12-31 12417566 dpl-frs:Item9 2020-01-20 12417566 dpl-frs:Item9 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item9 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item9 2020-01-20 12417566 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 12417566 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-21 2020-12-31 12417566 dpl-frs:Item10 2020-01-21 2020-12-31 12417566 dpl-frs:Item10 2020-01-20 12417566 dpl-frs:Item10 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item10 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item10 2020-01-20 12417566 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 12417566 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-21 2020-12-31 12417566 dpl-frs:Item11 2020-01-21 2020-12-31 12417566 dpl-frs:Item11 2020-01-20 12417566 dpl-frs:Item11 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item11 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item11 2020-01-20 12417566 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12417566 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-21 2020-12-31 12417566 dpl-frs:Item12 2020-01-21 2020-12-31 12417566 dpl-frs:Item12 2020-01-20 12417566 dpl-frs:Item12 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item12 2020-01-21 2020-12-31 12417566 dpl-frs:CostSales dpl-frs:Item12 2020-01-20 12417566 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12417566 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-21 2020-12-31 12417566 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-21 2020-12-31 12417566 1 2020-01-21 2020-12-31 12417566 frs-countries:EnglandWales 2020-01-21 2020-12-31
Registered number: 12417566
ROOP HOMES LIMITED
Unaudited Financial Statements
For the Period 21 January 2020 to 31 December 2020
LAURISTON LIMITED

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 12417566
31 December 2020
Notes £ £
CURRENT ASSETS
Debtors 3 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ROOPESH KAPOOR
Director
30/09/2021
The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Debtors
31 December 2020
£
Due within one year
Called up share capital not paid 1
1
4. Share Capital
31 December 2020
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
5. General Information
ROOP HOMES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12417566 . The registered office is 16 HAWTHORN ROAD, SITTINGBOURNE, KENT, ME10 1BB.
Page 2